Muster Roll No. : 4858	Date From : 05/07/2022    Date To : 11/07/2022	Sanction No. : 2404064/2021-2022/228269/AS    Sanction Date : 24/08/2021
Work Code : 2404064002/IF/10716120	Work Name : Excavation of farm pond of baghai singh, S/o- Thakur

Measurement Book Detail

MB NO.  03        Page NO.  57

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 LILMOHAN SINGH OR-04-064-002-001/17301 SC BAUNSABILLA B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL0052592 Credited 20/07/2022   2 SAMRAY SINGH(Self) OR-04-064-002-001/17357-B ST BAUNSABILLA B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL0052592 Credited 20/07/2022   3 SUDAN SINGH(Self) OR-04-064-002-001/1372-B ST BAUNSABILLA B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL0052592 Credited 20/07/2022   4 Budhuni Singh(Wife) OR-04-064-002-001/17187 SC BAUNSABILLA B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL0052592 Credited 20/07/2022   5 LAXMIMANI SING OR-04-064-002-001/17319 SC BAUNSABILLA B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064002WL0052592 Credited 20/07/2022   6 KUNI SINGH OR-04-064-002-001/17319 SC BAUNSABILLA B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064002WL0052592 Credited 20/07/2022   7 SAMBARI SINGH OR-04-064-002-001/17180 SC BAUNSABILLA B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064002WL0052592 Credited 20/07/2022   8 THAKUR SINGH OR-04-064-002-001/17180 SC BAUNSABILLA B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064002WL0052592 Credited 20/07/2022   9 SUNIMANI SINGH(Daughter-in-Law) OR-04-064-002-001/17380 SC BAUNSABILLA B P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA RANGAMATIA BKID0005468 2404064002WL0052592 Credited 20/07/2022   10 GANGADHAR SINGH OR-04-064-002-001/17357-B ST BAUNSABILLA B P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL0052592 Credited 20/07/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9324 Amount Paid ST 3996 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60